|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALWANDI SABO
|
PB-11-006-035-001/10056
(Mirjheana)
|
2611006000NRG23180820220156087
|
18/08/2022
|
JAGDEV SINGH
|
2611006WL005860
|
JAGDEV SINGH
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793981
|
|
JAGDEV SINGH SO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-032-001/160
(Mahi-Nangal)
|
2611006000NRG23180820220156912
|
18/08/2022
|
RUPINDER KAUR
|
2611006WL005897
|
RUPINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230793982
|
|
RUPINDER KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-026-001/159
(Kele- Bandar)
|
2611006000NRG23180820220156972
|
18/08/2022
|
MITHU SINGH
|
2611006WL005898
|
MITHU SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794155
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-026-001/185
(Kele- Bandar)
|
2611006000NRG23180820220156973
|
18/08/2022
|
JAILA SINGH
|
2611006WL005898
|
JAILA SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794152
|
|
JAILA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-026-001/270
(Kele- Bandar)
|
2611006000NRG23180820220156974
|
18/08/2022
|
BALDEV SINGH
|
2611006WL005898
|
BALDEV SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794153
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-026-001/301
(Kele- Bandar)
|
2611006000NRG23180820220156976
|
18/08/2022
|
DARSHAN SINGH
|
2611006WL005898
|
DARSHAN SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794154
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-026-001/328
(Kele- Bandar)
|
2611006000NRG23180820220156977
|
18/08/2022
|
RAM SINGH
|
2611006WL005898
|
RAM SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794156
|
|
RAM SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-026-001/296
(Kele- Bandar)
|
2611006000NRG23180820220156975
|
18/08/2022
|
TEJ SINGH
|
2611006WL005898
|
TEJ SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794025
|
|
TEJ SINGH
|
CANARA BANK(508532)
|
|
9
|
TALWANDI SABO
|
PB-11-006-026-001/382
(Kele- Bandar)
|
2611006000NRG23180820220156978
|
18/08/2022
|
NATHA SINGH
|
2611006WL005898
|
NATHA SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794026
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-032-001/201
(Mahi-Nangal)
|
2611006000NRG23180820220156928
|
18/08/2022
|
VEERA SINGH
|
2611006WL005897
|
VEERA SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230793972
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-018-001/155
(Jajjal)
|
2611006000NRG23180820220156733
|
18/08/2022
|
BABU SINGH
|
2611006WL005882
|
BABU SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230794080
|
|
BABU SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALWANDI SABO
|
PB-11-006-035-001/10047
(Mirjheana)
|
2611006000NRG23180820220156083
|
18/08/2022
|
GURCHARAN SINGH
|
2611006WL005860
|
GURCHARAN SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794023
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-023-001/10054
(Kamaloo)
|
2611006000NRG23180820220156405
|
18/08/2022
|
RAM KUMAR
|
2611006WL005865
|
RAM KUMAR
|
00152
|
HDFC0000796
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794028
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-023-001/10158
(Kamaloo)
|
2611006000NRG23180820220156430
|
18/08/2022
|
KULDEEP KAUR
|
2611006WL005865
|
KULDEEP KAUR
|
00152
|
HDFC0000796
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230793979
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
TALWANDI SABO
|
PB-11-006-035-001/10008
(Mirjheana)
|
2611006000NRG23180820220156054
|
18/08/2022
|
JASMAIL KAUR
|
2611006WL005860
|
JASMAIL KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794159
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-035-001/10009
(Mirjheana)
|
2611006000NRG23180820220156055
|
18/08/2022
|
SULHINDER KAUR
|
2611006WL005860
|
SULHINDER KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794158
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-035-001/10014
(Mirjheana)
|
2611006000NRG23180820220156059
|
18/08/2022
|
MALKIT KAUR
|
2611006WL005860
|
MALKIT KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794162
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
TALWANDI SABO
|
PB-11-006-035-001/10034
(Mirjheana)
|
2611006000NRG23180820220156074
|
18/08/2022
|
BALKAUR SINGH
|
2611006WL005860
|
BALKAUR SINGH
|
00168
|
ICIC0002954
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794161
|
|
BALKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-035-001/10037
(Mirjheana)
|
2611006000NRG23180820220156079
|
18/08/2022
|
HARPREET SINGH
|
2611006WL005860
|
HARPREET SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794160
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-035-001/10042
(Mirjheana)
|
2611006000NRG23180820220156081
|
18/08/2022
|
CHARANJEET KAUR
|
2611006WL005860
|
CHARANJEET KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794157
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-035-001/10070
(Mirjheana)
|
2611006000NRG23180820220156089
|
18/08/2022
|
AVTAR SINGH
|
2611006WL005860
|
AVTAR SINGH
|
00168
|
ICIC0002954
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794163
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-035-001/10010
(Mirjheana)
|
2611006000NRG23180820220156056
|
18/08/2022
|
GURMEL SINGH
|
2611006WL005860
|
GURMEL SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230793980
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
TALWANDI SABO
|
PB-11-006-023-001/209
(Kamaloo)
|
2611006000NRG23180820220156436
|
18/08/2022
|
KRISHNA DEVI
|
2611006WL005865
|
KRISHNA DEVI
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230794027
|
|
KRISHNA DEVI WO MARHIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-018-001/113
(Jajjal)
|
2611006000NRG23180820220156710
|
18/08/2022
|
GURDEV SINGH
|
2611006WL005882
|
GURDEV SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794032
|
|
GURDEV SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-018-001/182
(Jajjal)
|
2611006000NRG23180820220157152
|
18/08/2022
|
TEJ KAUR
|
2611006WL005905
|
TEJ KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794029
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALWANDI SABO
|
PB-11-006-023-001/10127
(Kamaloo)
|
2611006000NRG23180820220156427
|
18/08/2022
|
SUKHPREET KAUR
|
2611006WL005865
|
SUKHPREET KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794030
|
|
SUKHPREET KAUR WO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-023-001/10172
(Kamaloo)
|
2611006000NRG23180820220156433
|
18/08/2022
|
NIRMALA DEVI
|
2611006WL005865
|
NIRMALA DEVI
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794031
|
|
NIRMALA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-035-001/10001
(Mirjheana)
|
2611006000NRG23180820220156050
|
18/08/2022
|
Babbu Singh
|
2611006WL005860
|
Babbu Singh
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794024
|
|
BABU SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
TALWANDI SABO
|
PB-11-006-032-001/100
(Mahi-Nangal)
|
2611006000NRG23180820220156891
|
18/08/2022
|
GURDEV KAUR
|
2611006WL005897
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794041
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-032-001/109
(Mahi-Nangal)
|
2611006000NRG23180820220156893
|
18/08/2022
|
KARAMJIT KAUR
|
2611006WL005897
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230794057
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-032-001/11
(Mahi-Nangal)
|
2611006000NRG23180820220156894
|
18/08/2022
|
JASWANT KAUR
|
2611006WL005897
|
JASWANT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794079
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-032-001/111
(Mahi-Nangal)
|
2611006000NRG23180820220156895
|
18/08/2022
|
GURMAIL KAUR
|
2611006WL005897
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230794068
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-032-001/119
(Mahi-Nangal)
|
2611006000NRG23180820220156898
|
18/08/2022
|
SURJIT SINGH
|
2611006WL005897
|
SURJIT SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794062
|
|
SURJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALWANDI SABO
|
PB-11-006-032-001/120
(Mahi-Nangal)
|
2611006000NRG23180820220156900
|
18/08/2022
|
GURMEET KAUR
|
2611006WL005897
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794055
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-032-001/125
(Mahi-Nangal)
|
2611006000NRG23180820220156901
|
18/08/2022
|
MANJEET KAUR
|
2611006WL005897
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794051
|
|
MANJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-006-032-001/127
(Mahi-Nangal)
|
2611006000NRG23180820220156902
|
18/08/2022
|
MANJEET KAUR
|
2611006WL005897
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794072
|
|
MANJIT KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-032-001/128
(Mahi-Nangal)
|
2611006000NRG23180820220156903
|
18/08/2022
|
KIRANJEET KAUR
|
2611006WL005897
|
KIRANJEET KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230794038
|
|
KIRANJEET KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-032-001/13
(Mahi-Nangal)
|
2611006000NRG23180820220156905
|
18/08/2022
|
PARAMJIT KAUR
|
2611006WL005897
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794070
|
|
PARAMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-032-001/131
(Mahi-Nangal)
|
2611006000NRG23180820220156906
|
18/08/2022
|
MANPREET KAUR
|
2611006WL005897
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794053
|
|
MANPREET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-032-001/134
(Mahi-Nangal)
|
2611006000NRG23180820220156907
|
18/08/2022
|
RANI KAUR
|
2611006WL005897
|
RANI KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230794052
|
|
RANI KAUR WO MEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-032-001/136
(Mahi-Nangal)
|
2611006000NRG23180820220156908
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005897
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794078
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23180820220156909
|
18/08/2022
|
CHANAN SINGH
|
2611006WL005897
|
CHANAN SINGH
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230794077
|
|
CHANAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-032-001/15
(Mahi-Nangal)
|
2611006000NRG23180820220156910
|
18/08/2022
|
VEERPAL KAUR
|
2611006WL005897
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794071
|
|
VEERPAL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-032-001/156
(Mahi-Nangal)
|
2611006000NRG23180820220156911
|
18/08/2022
|
RAJWINDER KAUR
|
2611006WL005897
|
RAJWINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794061
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-032-001/165
(Mahi-Nangal)
|
2611006000NRG23180820220156913
|
18/08/2022
|
HARDEEP KAUR
|
2611006WL005897
|
HARDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794075
|
|
HARDEEP KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-032-001/177
(Mahi-Nangal)
|
2611006000NRG23180820220156917
|
18/08/2022
|
BARA SINGH
|
2611006WL005897
|
BARA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794073
|
|
BARA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-032-001/181
(Mahi-Nangal)
|
2611006000NRG23180820220156921
|
18/08/2022
|
SUKHDEV KAUR
|
2611006WL005897
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230794063
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-032-001/182
(Mahi-Nangal)
|
2611006000NRG23180820220156922
|
18/08/2022
|
CHARANJIT KAUR
|
2611006WL005897
|
CHARANJIT KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230794054
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-032-001/194
(Mahi-Nangal)
|
2611006000NRG23180820220156924
|
18/08/2022
|
sukhjeet kaur
|
2611006WL005897
|
sukhjeet kaur
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230794047
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-032-001/199
(Mahi-Nangal)
|
2611006000NRG23180820220156926
|
18/08/2022
|
VIRPAL KAUR
|
2611006WL005897
|
VIRPAL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794060
|
|
SUKHPREET KAUR D/O VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-032-001/2
(Mahi-Nangal)
|
2611006000NRG23180820220156927
|
18/08/2022
|
GURNAM KAUR
|
2611006WL005897
|
GURNAM KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794067
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
TALWANDI SABO
|
PB-11-006-032-001/23
(Mahi-Nangal)
|
2611006000NRG23180820220156934
|
18/08/2022
|
AJAIB SINGH
|
2611006WL005897
|
AJAIB SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794066
|
|
AJAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-032-001/23
(Mahi-Nangal)
|
2611006000NRG23180820220156935
|
18/08/2022
|
HARBANS KAUR
|
2611006WL005897
|
HARBANS KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794048
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-032-001/26
(Mahi-Nangal)
|
2611006000NRG23180820220156936
|
18/08/2022
|
BALVIR KAUR
|
2611006WL005897
|
BALVIR KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794058
|
|
BALVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-032-001/28
(Mahi-Nangal)
|
2611006000NRG23180820220156939
|
18/08/2022
|
SURJIT KAUR
|
2611006WL005897
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794040
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-032-001/29
(Mahi-Nangal)
|
2611006000NRG23180820220156940
|
18/08/2022
|
BANTO KAUR
|
2611006WL005897
|
BANTO KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794034
|
|
MRS BANTO KAUR BANTO KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-032-001/32
(Mahi-Nangal)
|
2611006000NRG23180820220156941
|
18/08/2022
|
MANJEET KAUR
|
2611006WL005897
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230794065
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-032-001/4
(Mahi-Nangal)
|
2611006000NRG23180820220156946
|
18/08/2022
|
KULWANT KAUR
|
2611006WL005897
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794042
|
|
KULWANT KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-032-001/42
(Mahi-Nangal)
|
2611006000NRG23180820220156947
|
18/08/2022
|
GURMEET KAUR
|
2611006WL005897
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230794050
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
TALWANDI SABO
|
PB-11-006-032-001/48
(Mahi-Nangal)
|
2611006000NRG23180820220156951
|
18/08/2022
|
PARAMJEET KAUR
|
2611006WL005897
|
PARAMJEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230794039
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-032-001/55
(Mahi-Nangal)
|
2611006000NRG23180820220156953
|
18/08/2022
|
RANI KAUR
|
2611006WL005897
|
RANI KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794035
|
|
RANI KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-032-001/64
(Mahi-Nangal)
|
2611006000NRG23180820220156956
|
18/08/2022
|
HARPAL KAUR
|
2611006WL005897
|
HARPAL KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230794043
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-032-001/65
(Mahi-Nangal)
|
2611006000NRG23180820220156957
|
18/08/2022
|
SUKHDEV KAUR
|
2611006WL005897
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794037
|
|
SUKHDEV KAUR WO PARLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-032-001/71
(Mahi-Nangal)
|
2611006000NRG23180820220156958
|
18/08/2022
|
MITHU SINGH
|
2611006WL005897
|
MITHU SINGH
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230794056
|
|
MITHU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-032-001/72
(Mahi-Nangal)
|
2611006000NRG23180820220156960
|
18/08/2022
|
JASPAL KAUR
|
2611006WL005897
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794046
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-032-001/74
(Mahi-Nangal)
|
2611006000NRG23180820220156961
|
18/08/2022
|
MALKEET KAUR
|
2611006WL005897
|
MALKEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794049
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
TALWANDI SABO
|
PB-11-006-032-001/76
(Mahi-Nangal)
|
2611006000NRG23180820220156962
|
18/08/2022
|
KULWANT KAUR
|
2611006WL005897
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794059
|
|
KALWANT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-032-001/77
(Mahi-Nangal)
|
2611006000NRG23180820220156963
|
18/08/2022
|
JASPREET KAUR
|
2611006WL005897
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230794076
|
|
JASPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-032-001/9
(Mahi-Nangal)
|
2611006000NRG23180820220156964
|
18/08/2022
|
MURTI KAUR
|
2611006WL005897
|
MURTI KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794045
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
TALWANDI SABO
|
PB-11-006-032-001/93
(Mahi-Nangal)
|
2611006000NRG23180820220156966
|
18/08/2022
|
SUKHDEV KAUR
|
2611006WL005897
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794036
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-032-001/95
(Mahi-Nangal)
|
2611006000NRG23180820220156967
|
18/08/2022
|
BAGGA SINGH
|
2611006WL005897
|
BAGGA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794069
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-032-001/96
(Mahi-Nangal)
|
2611006000NRG23180820220156969
|
18/08/2022
|
GIAN KAUR
|
2611006WL005897
|
GIAN KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794044
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-032-001/96
(Mahi-Nangal)
|
2611006000NRG23180820220156968
|
18/08/2022
|
JOGINDER SINGH
|
2611006WL005897
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794064
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-032-001/99
(Mahi-Nangal)
|
2611006000NRG23180820220156971
|
18/08/2022
|
ANGREJ KAUR
|
2611006WL005897
|
ANGREJ KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794074
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
75
|
TALWANDI SABO
|
PB-11-006-018-001/103
(Jajjal)
|
2611006000NRG23180820220156702
|
18/08/2022
|
LOVEPREET KAUR
|
2611006WL005882
|
LOVEPREET KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230794093
|
|
LOVEPREET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-018-001/104
(Jajjal)
|
2611006000NRG23180820220156703
|
18/08/2022
|
VEERPAL KAUR
|
2611006WL005882
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230794137
|
|
VEERPAL KAUR W/O SAVRAJ SINGH ALIAS LATI
|
BANK OF INDIA(508505)
|
|
77
|
TALWANDI SABO
|
PB-11-006-018-001/105
(Jajjal)
|
2611006000NRG23180820220156704
|
18/08/2022
|
PARMJIT KAUR
|
2611006WL005882
|
PARMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794148
|
|
KARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-018-001/106
(Jajjal)
|
2611006000NRG23180820220156705
|
18/08/2022
|
HARPAL KAUR
|
2611006WL005882
|
HARPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794139
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TALWANDI SABO
|
PB-11-006-018-001/107
(Jajjal)
|
2611006000NRG23180820220156706
|
18/08/2022
|
GOVIND KAUR
|
2611006WL005882
|
GOVIND KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794096
|
|
GOVIND KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-018-001/107
(Jajjal)
|
2611006000NRG23180820220156707
|
18/08/2022
|
LAKHWINDER KAUR
|
2611006WL005882
|
LAKHWINDER KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230794113
|
|
LAKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TALWANDI SABO
|
PB-11-006-018-001/108
(Jajjal)
|
2611006000NRG23180820220156708
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005882
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794087
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALWANDI SABO
|
PB-11-006-018-001/110
(Jajjal)
|
2611006000NRG23180820220156709
|
18/08/2022
|
SAPINDER KAUR
|
2611006WL005882
|
SAPINDER KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230794097
|
|
SAPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
TALWANDI SABO
|
PB-11-006-018-001/119
(Jajjal)
|
2611006000NRG23180820220156713
|
18/08/2022
|
MURTI KAUR
|
2611006WL005882
|
MURTI KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230794123
|
|
MURATI KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-018-001/123
(Jajjal)
|
2611006000NRG23180820220156714
|
18/08/2022
|
MAHINDER PAL KAUR
|
2611006WL005882
|
MAHINDER PAL KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230794091
|
|
MAHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
TALWANDI SABO
|
PB-11-006-018-001/125
(Jajjal)
|
2611006000NRG23180820220156716
|
18/08/2022
|
CHARANJIT KAUR
|
2611006WL005882
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794103
|
|
CHARANJIT KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALWANDI SABO
|
PB-11-006-018-001/125
(Jajjal)
|
2611006000NRG23180820220156715
|
18/08/2022
|
OMPARKASH
|
2611006WL005882
|
OMPARKASH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794134
|
|
OM PARKASH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TALWANDI SABO
|
PB-11-006-018-001/126
(Jajjal)
|
2611006000NRG23180820220156717
|
18/08/2022
|
KULWINDER KAUR
|
2611006WL005882
|
KULWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794092
|
|
KULWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TALWANDI SABO
|
PB-11-006-018-001/131
(Jajjal)
|
2611006000NRG23180820220156719
|
18/08/2022
|
SINDER KAUR
|
2611006WL005882
|
SINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794105
|
|
SINDER KAUR WO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TALWANDI SABO
|
PB-11-006-018-001/133
(Jajjal)
|
2611006000NRG23180820220156720
|
18/08/2022
|
KARMAJEET KAUR
|
2611006WL005882
|
KARMAJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794102
|
|
KARAMJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALWANDI SABO
|
PB-11-006-018-001/134
(Jajjal)
|
2611006000NRG23180820220156721
|
18/08/2022
|
HARPAL KAUR
|
2611006WL005882
|
HARPAL KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794122
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
TALWANDI SABO
|
PB-11-006-018-001/136
(Jajjal)
|
2611006000NRG23180820220156722
|
18/08/2022
|
DALIP KAUR
|
2611006WL005882
|
DALIP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794104
|
|
DALIP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TALWANDI SABO
|
PB-11-006-018-001/138
(Jajjal)
|
2611006000NRG23180820220156723
|
18/08/2022
|
BANTI KAUR
|
2611006WL005882
|
BANTI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794111
|
|
BANTI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALWANDI SABO
|
PB-11-006-018-001/141
(Jajjal)
|
2611006000NRG23180820220156724
|
18/08/2022
|
JASMEL KAUR
|
2611006WL005882
|
JASMEL KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794085
|
|
JASMEL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TALWANDI SABO
|
PB-11-006-018-001/142
(Jajjal)
|
2611006000NRG23180820220156726
|
18/08/2022
|
GURMAIL KAUR
|
2611006WL005882
|
GURMAIL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794090
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TALWANDI SABO
|
PB-11-006-018-001/143
(Jajjal)
|
2611006000NRG23180820220156727
|
18/08/2022
|
BHUPINDER SINGH
|
2611006WL005882
|
BHUPINDER SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794119
|
|
BHUPINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TALWANDI SABO
|
PB-11-006-018-001/146
(Jajjal)
|
2611006000NRG23180820220156728
|
18/08/2022
|
GOPAL SINGH
|
2611006WL005882
|
GOPAL SINGH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794140
|
|
MAJOR SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TALWANDI SABO
|
PB-11-006-018-001/146
(Jajjal)
|
2611006000NRG23180820220156729
|
18/08/2022
|
TEJ KAUR
|
2611006WL005882
|
TEJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794100
|
|
TEJ KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TALWANDI SABO
|
PB-11-006-018-001/148
(Jajjal)
|
2611006000NRG23180820220156730
|
18/08/2022
|
NASEEB KAUR
|
2611006WL005882
|
NASEEB KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794135
|
|
NASEEB KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TALWANDI SABO
|
PB-11-006-018-001/151
(Jajjal)
|
2611006000NRG23180820220156731
|
18/08/2022
|
SUKHPREET KAUR
|
2611006WL005882
|
SUKHPREET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794126
|
|
SUKHPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TALWANDI SABO
|
PB-11-006-018-001/156
(Jajjal)
|
2611006000NRG23180820220156734
|
18/08/2022
|
PARAMSHRI KAUR
|
2611006WL005882
|
PARAMSHRI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794109
|
|
PARAMSHRI KAUR WO JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TALWANDI SABO
|
PB-11-006-018-001/157
(Jajjal)
|
2611006000NRG23180820220156735
|
18/08/2022
|
GURJANT SINGH
|
2611006WL005882
|
GURJANT SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794118
|
|
GURJANT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TALWANDI SABO
|
PB-11-006-018-001/158
(Jajjal)
|
2611006000NRG23180820220156737
|
18/08/2022
|
HARBANS KAUR
|
2611006WL005882
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794088
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TALWANDI SABO
|
PB-11-006-018-001/159
(Jajjal)
|
2611006000NRG23180820220156738
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005882
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794098
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
TALWANDI SABO
|
PB-11-006-018-001/160
(Jajjal)
|
2611006000NRG23180820220156739
|
18/08/2022
|
RAJANI KAUR
|
2611006WL005882
|
RAJANI KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794110
|
|
GAZLI W/O SURJEET SINGH,CDPO CUM DSSO,TA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TALWANDI SABO
|
PB-11-006-018-001/162
(Jajjal)
|
2611006000NRG23180820220156740
|
18/08/2022
|
MURTI
|
2611006WL005882
|
MURTI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794101
|
|
MURTI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TALWANDI SABO
|
PB-11-006-018-001/163
(Jajjal)
|
2611006000NRG23180820220156741
|
18/08/2022
|
HARDEEP KAUR
|
2611006WL005882
|
HARDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794114
|
|
HARDEEP KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TALWANDI SABO
|
PB-11-006-018-001/168
(Jajjal)
|
2611006000NRG23180820220156742
|
18/08/2022
|
SHINDER KAUR
|
2611006WL005882
|
SHINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230794099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
TALWANDI SABO
|
PB-11-006-018-001/169
(Jajjal)
|
2611006000NRG23180820220156743
|
18/08/2022
|
GURJIT KAUR
|
2611006WL005882
|
GURJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794131
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
TALWANDI SABO
|
PB-11-006-018-001/170
(Jajjal)
|
2611006000NRG23180820220156744
|
18/08/2022
|
ARWINDER KAUR
|
2611006WL005882
|
ARWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794095
|
|
ARWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TALWANDI SABO
|
PB-11-006-018-001/174
(Jajjal)
|
2611006000NRG23180820220156745
|
18/08/2022
|
AMRITPAL KAUR
|
2611006WL005882
|
AMRITPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794120
|
|
AMRITPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TALWANDI SABO
|
PB-11-006-018-001/176
(Jajjal)
|
2611006000NRG23180820220156747
|
18/08/2022
|
ROSHNI DEVI
|
2611006WL005882
|
ROSHNI DEVI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794129
|
|
ROSHNI DEVI WO LADDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TALWANDI SABO
|
PB-11-006-018-001/178
(Jajjal)
|
2611006000NRG23180820220156748
|
18/08/2022
|
VEERPAL KAUR
|
2611006WL005882
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230794121
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TALWANDI SABO
|
PB-11-006-018-001/180
(Jajjal)
|
2611006000NRG23180820220157151
|
18/08/2022
|
SUKHPREET KAUR
|
2611006WL005905
|
SUKHPREET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794128
|
|
SUKHPREET KAUR WO BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TALWANDI SABO
|
PB-11-006-018-001/183
(Jajjal)
|
2611006000NRG23180820220157153
|
18/08/2022
|
KARAMJIT KAUR
|
2611006WL005905
|
KARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794116
|
|
KARAMJIT KAUR WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TALWANDI SABO
|
PB-11-006-018-001/187
(Jajjal)
|
2611006000NRG23180820220157154
|
18/08/2022
|
HARWINDER KAUR
|
2611006WL005905
|
HARWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Rejected
|
27/08/2022
|
|
4230794081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
TALWANDI SABO
|
PB-11-006-018-001/192
(Jajjal)
|
2611006000NRG23180820220157155
|
18/08/2022
|
RUPINDER KAUR
|
2611006WL005905
|
RUPINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794117
|
|
RUPINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TALWANDI SABO
|
PB-11-006-018-001/193
(Jajjal)
|
2611006000NRG23180820220157156
|
18/08/2022
|
ANGREJ KAUR
|
2611006WL005905
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794083
|
|
ANGREJ KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TALWANDI SABO
|
PB-11-006-018-001/197
(Jajjal)
|
2611006000NRG23180820220157157
|
18/08/2022
|
GURJEET KAUR
|
2611006WL005905
|
GURJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794130
|
|
GURJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TALWANDI SABO
|
PB-11-006-018-001/202
(Jajjal)
|
2611006000NRG23180820220157158
|
18/08/2022
|
KARAMJEET KAUR
|
2611006WL005905
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794138
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TALWANDI SABO
|
PB-11-006-018-001/203
(Jajjal)
|
2611006000NRG23180820220157159
|
18/08/2022
|
GURPREET KAUR
|
2611006WL005905
|
GURPREET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794115
|
|
GURPREET KAUR SO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TALWANDI SABO
|
PB-11-006-018-001/206
(Jajjal)
|
2611006000NRG23180820220157160
|
18/08/2022
|
BALJIT KAUR
|
2611006WL005905
|
BALJIT KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230794125
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TALWANDI SABO
|
PB-11-006-018-001/208
(Jajjal)
|
2611006000NRG23180820220157162
|
18/08/2022
|
BALVIR KAUR
|
2611006WL005905
|
BALVIR KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794108
|
|
BALVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TALWANDI SABO
|
PB-11-006-018-001/208
(Jajjal)
|
2611006000NRG23180820220157161
|
18/08/2022
|
BUTA RAM
|
2611006WL005905
|
BUTA RAM
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794107
|
|
BUTA RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TALWANDI SABO
|
PB-11-006-018-001/210
(Jajjal)
|
2611006000NRG23180820220157163
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005905
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794082
|
|
JASWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TALWANDI SABO
|
PB-11-006-018-001/214
(Jajjal)
|
2611006000NRG23180820220157164
|
18/08/2022
|
AMANDEEP KAUR
|
2611006WL005905
|
AMANDEEP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794127
|
|
AMANDEEP KAUR WO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TALWANDI SABO
|
PB-11-006-018-001/215
(Jajjal)
|
2611006000NRG23180820220157165
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005905
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794124
|
|
JASVINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TALWANDI SABO
|
PB-11-006-018-001/216
(Jajjal)
|
2611006000NRG23180820220157166
|
18/08/2022
|
SUNITA RANI
|
2611006WL005905
|
SUNITA RANI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794084
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TALWANDI SABO
|
PB-11-006-018-001/223
(Jajjal)
|
2611006000NRG23180820220157167
|
18/08/2022
|
MANJIT KAUR
|
2611006WL005905
|
MANJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794112
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TALWANDI SABO
|
PB-11-006-018-001/241
(Jajjal)
|
2611006000NRG23180820220157168
|
18/08/2022
|
KALASH RANI
|
2611006WL005905
|
KALASH RANI
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230794089
|
|
KAILASH RANI WO BHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TALWANDI SABO
|
PB-11-006-018-001/251
(Jajjal)
|
2611006000NRG23180820220157170
|
18/08/2022
|
BADO DEVI
|
2611006WL005905
|
BADO DEVI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794143
|
|
BADO DEVI WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TALWANDI SABO
|
PB-11-006-018-001/256
(Jajjal)
|
2611006000NRG23180820220157171
|
18/08/2022
|
SEEMA DEVI
|
2611006WL005905
|
SEEMA DEVI
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230794141
|
|
SEEMA DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TALWANDI SABO
|
PB-11-006-018-001/257
(Jajjal)
|
2611006000NRG23180820220157172
|
18/08/2022
|
RAJVEER KAUR
|
2611006WL005905
|
RAJVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794142
|
|
RAJVEER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TALWANDI SABO
|
PB-11-006-018-001/262
(Jajjal)
|
2611006000NRG23180820220157174
|
18/08/2022
|
KULWINDER KAUR
|
2611006WL005905
|
KULWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794147
|
|
KULVINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TALWANDI SABO
|
PB-11-006-018-001/272
(Jajjal)
|
2611006000NRG23180820220157176
|
18/08/2022
|
AMAN KAUR
|
2611006WL005905
|
AMAN KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794150
|
|
AMAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TALWANDI SABO
|
PB-11-006-018-001/280
(Jajjal)
|
2611006000NRG23180820220157178
|
18/08/2022
|
AMANDEEP KAUR
|
2611006WL005905
|
AMANDEEP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794149
|
|
AMNDEEP KAUR DO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TALWANDI SABO
|
PB-11-006-018-001/280
(Jajjal)
|
2611006000NRG23180820220157177
|
18/08/2022
|
GUMDOOR SINGH
|
2611006WL005905
|
GUMDOOR SINGH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794106
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
TALWANDI SABO
|
PB-11-006-018-001/281
(Jajjal)
|
2611006000NRG23180820220157179
|
18/08/2022
|
MANPREET KAUR
|
2611006WL005905
|
MANPREET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794133
|
|
MANPREET KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TALWANDI SABO
|
PB-11-006-018-001/285
(Jajjal)
|
2611006000NRG23180820220157180
|
18/08/2022
|
PARAMJIT KAUR
|
2611006WL005905
|
PARAMJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794151
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TALWANDI SABO
|
PB-11-006-018-001/290
(Jajjal)
|
2611006000NRG23180820220157183
|
18/08/2022
|
PAL KAUR
|
2611006WL005905
|
PAL KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230794144
|
|
PAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TALWANDI SABO
|
PB-11-006-018-001/298
(Jajjal)
|
2611006000NRG23180820220157185
|
18/08/2022
|
KARAMJIT KAUR
|
2611006WL005905
|
KARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794146
|
|
KARAMJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TALWANDI SABO
|
PB-11-006-018-001/6
(Jajjal)
|
2611006000NRG23180820220157192
|
18/08/2022
|
JASVEER KAUR
|
2611006WL005905
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794094
|
|
JASVEER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TALWANDI SABO
|
PB-11-006-018-001/75
(Jajjal)
|
2611006000NRG23180820220157193
|
18/08/2022
|
KARAMJEET KAUR
|
2611006WL005905
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794132
|
|
KARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TALWANDI SABO
|
PB-11-006-018-001/80
(Jajjal)
|
2611006000NRG23180820220157194
|
18/08/2022
|
JORA SINGH
|
2611006WL005905
|
JORA SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794086
|
|
JORA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TALWANDI SABO
|
PB-11-006-018-001/87
(Jajjal)
|
2611006000NRG23180820220157196
|
18/08/2022
|
JAGDEEP KAUR
|
2611006WL005905
|
JAGDEEP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794136
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
TALWANDI SABO
|
PB-11-006-018-001/89
(Jajjal)
|
2611006000NRG23180820220157197
|
18/08/2022
|
HARPAL KAUR
|
2611006WL005905
|
HARPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794145
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
146
|
TALWANDI SABO
|
PB-11-006-018-001/175
(Jajjal)
|
2611006000NRG23180820220156746
|
18/08/2022
|
MANNA SINGH
|
2611006WL005882
|
MANNA SINGH
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230794033
|
|
MAN SINGH SO GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TALWANDI SABO
|
PB-11-006-023-001/10086
(Kamaloo)
|
2611006000NRG23180820220156417
|
18/08/2022
|
DALIP KAUR
|
2611006WL005865
|
DALIP KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230793978
|
|
DALEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TALWANDI SABO
|
PB-11-006-023-001/179
(Kamaloo)
|
2611006000NRG23180820220156434
|
18/08/2022
|
KARAMJEET KAUR
|
2611006WL005865
|
KARAMJEET KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793976
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-023-001/216
(Kamaloo)
|
2611006000NRG23180820220156437
|
18/08/2022
|
KIRANJEET KAUR
|
2611006WL005865
|
KIRANJEET KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230793977
|
|
MRS KIRANJEET KAUR WO BINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
150
|
TALWANDI SABO
|
PB-11-006-018-001/44
(Jajjal)
|
2611006000NRG23180820220157191
|
18/08/2022
|
MAYA KAUR
|
2611006WL005905
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794206
|
|
MAYA WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TALWANDI SABO
|
PB-11-006-023-001/10001
(Kamaloo)
|
2611006000NRG23180820220156108
|
18/08/2022
|
WAZIR CHAND
|
2611006WL005861
|
WAZIR CHAND
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794191
|
|
WAZIR CHAND SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TALWANDI SABO
|
PB-11-006-023-001/10002
(Kamaloo)
|
2611006000NRG23180820220156109
|
18/08/2022
|
ANGREJ KAUR
|
2611006WL005861
|
ANGREJ KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794164
|
|
ANGREJ KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TALWANDI SABO
|
PB-11-006-023-001/10002
(Kamaloo)
|
2611006000NRG23180820220156110
|
18/08/2022
|
JAGJIT SINGH
|
2611006WL005861
|
JAGJIT SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794203
|
|
JAGJIT SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TALWANDI SABO
|
PB-11-006-023-001/10005
(Kamaloo)
|
2611006000NRG23180820220156111
|
18/08/2022
|
BALVEER KAUR
|
2611006WL005861
|
BALVEER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794197
|
|
BALVEER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TALWANDI SABO
|
PB-11-006-023-001/10009
(Kamaloo)
|
2611006000NRG23180820220156112
|
18/08/2022
|
CHARN KAUR
|
2611006WL005861
|
CHARN KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794186
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-023-001/10011
(Kamaloo)
|
2611006000NRG23180820220156113
|
18/08/2022
|
BALJIT KAUR
|
2611006WL005861
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794202
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-023-001/10012
(Kamaloo)
|
2611006000NRG23180820220156114
|
18/08/2022
|
NASEEB KAUR
|
2611006WL005861
|
NASEEB KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794182
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALWANDI SABO
|
PB-11-006-023-001/10013
(Kamaloo)
|
2611006000NRG23180820220156116
|
18/08/2022
|
GURDEV KAUR
|
2611006WL005861
|
GURDEV KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794177
|
|
GURDEVKAUR
|
ICICI BANK LTD(508534)
|
|
159
|
TALWANDI SABO
|
PB-11-006-023-001/10013
(Kamaloo)
|
2611006000NRG23180820220156115
|
18/08/2022
|
PURAN SINGH
|
2611006WL005861
|
PURAN SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794170
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
TALWANDI SABO
|
PB-11-006-023-001/10017
(Kamaloo)
|
2611006000NRG23180820220156390
|
18/08/2022
|
MANJIT KAUR
|
2611006WL005865
|
MANJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230794174
|
|
MANJEET KAUR WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TALWANDI SABO
|
PB-11-006-023-001/10018
(Kamaloo)
|
2611006000NRG23180820220156391
|
18/08/2022
|
LACHHMI DEVI
|
2611006WL005865
|
LACHHMI DEVI
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230793971
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
|
162
|
TALWANDI SABO
|
PB-11-006-023-001/10021
(Kamaloo)
|
2611006000NRG23180820220156392
|
18/08/2022
|
KAMLA DEVI
|
2611006WL005865
|
KAMLA DEVI
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794195
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
TALWANDI SABO
|
PB-11-006-023-001/10023
(Kamaloo)
|
2611006000NRG23180820220156393
|
18/08/2022
|
TARSEM SINGH
|
2611006WL005865
|
TARSEM SINGH
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230794173
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-023-001/10024
(Kamaloo)
|
2611006000NRG23180820220156394
|
18/08/2022
|
BALJIT KAUR
|
2611006WL005865
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794201
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-023-001/10026
(Kamaloo)
|
2611006000NRG23180820220156395
|
18/08/2022
|
BINDER KAUR
|
2611006WL005865
|
BINDER KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230793965
|
|
MRS BINDER KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALWANDI SABO
|
PB-11-006-023-001/10029
(Kamaloo)
|
2611006000NRG23180820220156396
|
18/08/2022
|
SARWATI KAUR
|
2611006WL005865
|
SARWATI KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794172
|
|
SHARBATI
|
ICICI BANK LTD(508534)
|
|
167
|
TALWANDI SABO
|
PB-11-006-023-001/10030
(Kamaloo)
|
2611006000NRG23180820220156397
|
18/08/2022
|
GURPIARI KAUR
|
2611006WL005865
|
GURPIARI KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794207
|
|
MRS GURPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-023-001/10032
(Kamaloo)
|
2611006000NRG23180820220156398
|
18/08/2022
|
PARAMJEET KAUR
|
2611006WL005865
|
PARAMJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793967
|
|
MRS PARAMJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALWANDI SABO
|
PB-11-006-023-001/10033
(Kamaloo)
|
2611006000NRG23180820220156399
|
18/08/2022
|
INDRA DEVI
|
2611006WL005865
|
INDRA DEVI
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794208
|
|
INDRA DEVI WO VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TALWANDI SABO
|
PB-11-006-023-001/10035
(Kamaloo)
|
2611006000NRG23180820220156400
|
18/08/2022
|
MANJEET KAUR
|
2611006WL005865
|
MANJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794189
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALWANDI SABO
|
PB-11-006-023-001/10037
(Kamaloo)
|
2611006000NRG23180820220156401
|
18/08/2022
|
BALJIT KAUR
|
2611006WL005865
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794193
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
TALWANDI SABO
|
PB-11-006-023-001/10041
(Kamaloo)
|
2611006000NRG23180820220156402
|
18/08/2022
|
CHAMELI RANI
|
2611006WL005865
|
CHAMELI RANI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794180
|
|
CHAMELI
|
ICICI BANK LTD(508534)
|
|
173
|
TALWANDI SABO
|
PB-11-006-023-001/10044
(Kamaloo)
|
2611006000NRG23180820220156403
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005865
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794209
|
|
MRS JASWINDER KAUR WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-023-001/10045
(Kamaloo)
|
2611006000NRG23180820220156404
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005865
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794194
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-023-001/10058
(Kamaloo)
|
2611006000NRG23180820220156407
|
18/08/2022
|
RAMPARSHAD SINGH
|
2611006WL005865
|
RAMPARSHAD SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794184
|
|
MR RAMPARSHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALWANDI SABO
|
PB-11-006-023-001/10059
(Kamaloo)
|
2611006000NRG23180820220156408
|
18/08/2022
|
JASVEER KAUR
|
2611006WL005865
|
JASVEER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793973
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-023-001/10061
(Kamaloo)
|
2611006000NRG23180820220156409
|
18/08/2022
|
SATPAL SINGH
|
2611006WL005865
|
SATPAL SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794178
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALWANDI SABO
|
PB-11-006-023-001/10062
(Kamaloo)
|
2611006000NRG23180820220156410
|
18/08/2022
|
SUKHDIP KAUR
|
2611006WL005865
|
SUKHDIP KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794196
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
TALWANDI SABO
|
PB-11-006-023-001/10066
(Kamaloo)
|
2611006000NRG23180820220156411
|
18/08/2022
|
Harmesh kumar
|
2611006WL005865
|
Harmesh kumar
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794192
|
|
MR RANESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALWANDI SABO
|
PB-11-006-023-001/10069
(Kamaloo)
|
2611006000NRG23180820220156412
|
18/08/2022
|
GURCHAND SINGH
|
2611006WL005865
|
GURCHAND SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794204
|
|
MR GURCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALWANDI SABO
|
PB-11-006-023-001/10071
(Kamaloo)
|
2611006000NRG23180820220156413
|
18/08/2022
|
PUSHPA RANI
|
2611006WL005865
|
PUSHPA RANI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793969
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-023-001/10072
(Kamaloo)
|
2611006000NRG23180820220156414
|
18/08/2022
|
JASMAIL KAUR
|
2611006WL005865
|
JASMAIL KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794198
|
|
JESMAIL KAUR
|
CANARA BANK(508532)
|
|
183
|
TALWANDI SABO
|
PB-11-006-023-001/10072
(Kamaloo)
|
2611006000NRG23180820220156415
|
18/08/2022
|
RAJJI KAUR
|
2611006WL005865
|
RAJJI KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794199
|
|
RAJJI KAUR
|
CANARA BANK(508532)
|
|
184
|
TALWANDI SABO
|
PB-11-006-023-001/10075
(Kamaloo)
|
2611006000NRG23180820220156416
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005865
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794188
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALWANDI SABO
|
PB-11-006-023-001/10087
(Kamaloo)
|
2611006000NRG23180820220156418
|
18/08/2022
|
PHOOLA DEVI
|
2611006WL005865
|
PHOOLA DEVI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794179
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-023-001/10088
(Kamaloo)
|
2611006000NRG23180820220156419
|
18/08/2022
|
BINDER KAUR
|
2611006WL005865
|
BINDER KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794187
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-023-001/10089
(Kamaloo)
|
2611006000NRG23180820220156420
|
18/08/2022
|
RANJEET KAUR
|
2611006WL005865
|
RANJEET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794183
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-023-001/10091
(Kamaloo)
|
2611006000NRG23180820220156421
|
18/08/2022
|
AMARJIT KAUR
|
2611006WL005865
|
AMARJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793966
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
TALWANDI SABO
|
PB-11-006-023-001/10092
(Kamaloo)
|
2611006000NRG23180820220156422
|
18/08/2022
|
JSWINDER KAUR
|
2611006WL005865
|
JSWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794185
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-023-001/10096
(Kamaloo)
|
2611006000NRG23180820220156423
|
18/08/2022
|
KAMLA DEVI
|
2611006WL005865
|
KAMLA DEVI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794181
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TALWANDI SABO
|
PB-11-006-023-001/10098
(Kamaloo)
|
2611006000NRG23180820220156424
|
18/08/2022
|
TARAWANTI KAUR
|
2611006WL005865
|
TARAWANTI KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794176
|
|
MRS TARAWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-023-001/10099
(Kamaloo)
|
2611006000NRG23180820220156425
|
18/08/2022
|
KARAMJIT KAUR
|
2611006WL005865
|
KARAMJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794205
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALWANDI SABO
|
PB-11-006-023-001/10136
(Kamaloo)
|
2611006000NRG23180820220156428
|
18/08/2022
|
SUKHDEEP KAUR
|
2611006WL005865
|
SUKHDEEP KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794200
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
TALWANDI SABO
|
PB-11-006-023-001/10151
(Kamaloo)
|
2611006000NRG23180820220156429
|
18/08/2022
|
RANI KAUR
|
2611006WL005865
|
RANI KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230793970
|
|
MRS RANI KAUR WO RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
195
|
TALWANDI SABO
|
PB-11-006-023-001/10163
(Kamaloo)
|
2611006000NRG23180820220156431
|
18/08/2022
|
MANISHA RANI
|
2611006WL005865
|
MANISHA RANI
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230794190
|
|
MANISHA RANI WO SUKHVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TALWANDI SABO
|
PB-11-006-023-001/10167
(Kamaloo)
|
2611006000NRG23180820220156432
|
18/08/2022
|
JASPAL KAUR
|
2611006WL005865
|
JASPAL KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794175
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-023-001/180
(Kamaloo)
|
2611006000NRG23180820220156435
|
18/08/2022
|
JASWINDER KAUR
|
2611006WL005865
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793968
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALWANDI SABO
|
PB-11-006-032-001/108
(Mahi-Nangal)
|
2611006000NRG23180820220156892
|
18/08/2022
|
TEJ KAUR
|
2611006WL005897
|
TEJ KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794167
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
TALWANDI SABO
|
PB-11-006-032-001/12
(Mahi-Nangal)
|
2611006000NRG23180820220156899
|
18/08/2022
|
NATHA SINGH
|
2611006WL005897
|
NATHA SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794169
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALWANDI SABO
|
PB-11-006-032-001/166
(Mahi-Nangal)
|
2611006000NRG23180820220156914
|
18/08/2022
|
SUKHJEET KAUR
|
2611006WL005897
|
SUKHJEET KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230793974
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-032-001/45
(Mahi-Nangal)
|
2611006000NRG23180820220156950
|
18/08/2022
|
KRISHNA KAUR
|
2611006WL005897
|
KRISHNA KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793975
|
|
MRS KRISHNA KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-032-001/91
(Mahi-Nangal)
|
2611006000NRG23180820220156965
|
18/08/2022
|
BACHAN KAUR
|
2611006WL005897
|
BACHAN KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230794171
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALWANDI SABO
|
PB-11-006-032-001/98
(Mahi-Nangal)
|
2611006000NRG23180820220156970
|
18/08/2022
|
SOOBA KAUR
|
2611006WL005897
|
SOOBA KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794168
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79242
|
79242
|
|
|
|
|
|
|
|
|
204
|
TALWANDI SABO
|
PB-11-006-032-001/116
(Mahi-Nangal)
|
2611006000NRG23180820220156896
|
18/08/2022
|
JAGDEV SINGH
|
2611006WL005897
|
JAGDEV SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794165
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
TALWANDI SABO
|
PB-11-006-035-001/10048
(Mirjheana)
|
2611006000NRG23180820220156084
|
18/08/2022
|
DARSHAN SINGH
|
2611006WL005860
|
DARSHAN SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794166
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
206
|
TALWANDI SABO
|
PB-11-006-032-001/168
(Mahi-Nangal)
|
2611006000NRG23180820220156915
|
18/08/2022
|
CHARANJIT KAUR
|
2611006WL005897
|
CHARANJIT KAUR
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794022
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALWANDI SABO
|
PB-11-006-032-001/180
(Mahi-Nangal)
|
2611006000NRG23180820220156920
|
18/08/2022
|
MURTI KAUR
|
2611006WL005897
|
MURTI KAUR
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230794014
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
TALWANDI SABO
|
PB-11-006-032-001/61
(Mahi-Nangal)
|
2611006000NRG23180820220156954
|
18/08/2022
|
BALWINDER KAUR
|
2611006WL005897
|
BALWINDER KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794000
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
209
|
TALWANDI SABO
|
PB-11-006-032-001/13
(Mahi-Nangal)
|
2611006000NRG23180820220156904
|
18/08/2022
|
JARNAIL SINGH
|
2611006WL005897
|
JARNAIL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793986
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
210
|
TALWANDI SABO
|
PB-11-006-035-001/10002
(Mirjheana)
|
2611006000NRG23180820220156052
|
18/08/2022
|
KISHAN KAUR
|
2611006WL005860
|
KISHAN KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794004
|
|
MRS KISHAN KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALWANDI SABO
|
PB-11-006-035-001/10002
(Mirjheana)
|
2611006000NRG23180820220156051
|
18/08/2022
|
MAHINDER SINGH
|
2611006WL005860
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230794003
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TALWANDI SABO
|
PB-11-006-035-001/10006
(Mirjheana)
|
2611006000NRG23180820220156053
|
18/08/2022
|
SUKHPAL KAUR
|
2611006WL005860
|
SUKHPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794018
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
TALWANDI SABO
|
PB-11-006-035-001/10014
(Mirjheana)
|
2611006000NRG23180820220156058
|
18/08/2022
|
BHOLA SINGH
|
2611006WL005860
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793998
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23180820220156061
|
18/08/2022
|
GURMEET KAUR
|
2611006WL005860
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794017
|
|
MRS GURMEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23180820220156060
|
18/08/2022
|
JAGJIT SINGH
|
2611006WL005860
|
JAGJIT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794016
|
|
MR JAGJIT SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23180820220156066
|
18/08/2022
|
JORA SINGH
|
2611006WL005860
|
JORA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793997
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23180820220156067
|
18/08/2022
|
KARAMJEET KAUR
|
2611006WL005860
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794009
|
|
MRS KARAMJEET KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALWANDI SABO
|
PB-11-006-035-001/10030
(Mirjheana)
|
2611006000NRG23180820220156071
|
18/08/2022
|
BALVIR SINGH
|
2611006WL005860
|
BALVIR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230793991
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALWANDI SABO
|
PB-11-006-035-001/10032
(Mirjheana)
|
2611006000NRG23180820220156073
|
18/08/2022
|
GURDEEP KAUR
|
2611006WL005860
|
GURDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794005
|
|
MRS GURDEEP KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
TALWANDI SABO
|
PB-11-006-035-001/10032
(Mirjheana)
|
2611006000NRG23180820220156072
|
18/08/2022
|
PREM SINGH
|
2611006WL005860
|
PREM SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793989
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
TALWANDI SABO
|
PB-11-006-035-001/10034
(Mirjheana)
|
2611006000NRG23180820220156075
|
18/08/2022
|
PARMJIT KAUR
|
2611006WL005860
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793984
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23180820220156076
|
18/08/2022
|
GURDEV SINGH
|
2611006WL005860
|
GURDEV SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794008
|
|
MR GURDEV SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23180820220156077
|
18/08/2022
|
RANI KAUR
|
2611006WL005860
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794007
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
TALWANDI SABO
|
PB-11-006-035-001/10048
(Mirjheana)
|
2611006000NRG23180820220156085
|
18/08/2022
|
AMARJIT KAUR
|
2611006WL005860
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794019
|
|
MRS AMARJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
TALWANDI SABO
|
PB-11-006-035-001/10051
(Mirjheana)
|
2611006000NRG23180820220156086
|
18/08/2022
|
BEANT KAUR
|
2611006WL005860
|
BEANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793999
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TALWANDI SABO
|
PB-11-006-035-001/10069
(Mirjheana)
|
2611006000NRG23180820220156088
|
18/08/2022
|
JOGINDER SINGH
|
2611006WL005860
|
JOGINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794015
|
|
MR JOGINDER SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
TALWANDI SABO
|
PB-11-006-035-001/10070
(Mirjheana)
|
2611006000NRG23180820220156090
|
18/08/2022
|
SUMAN
|
2611006WL005860
|
SUMAN
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230794021
|
|
SUMAN D/O.SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TALWANDI SABO
|
PB-11-006-035-001/10080
(Mirjheana)
|
2611006000NRG23180820220156091
|
18/08/2022
|
JASWANT SINGH
|
2611006WL005860
|
JASWANT SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230793992
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
TALWANDI SABO
|
PB-11-006-035-001/10082
(Mirjheana)
|
2611006000NRG23180820220156092
|
18/08/2022
|
MALKEET SINGH
|
2611006WL005860
|
MALKEET SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230793985
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
TALWANDI SABO
|
PB-11-006-035-001/10108
(Mirjheana)
|
2611006000NRG23180820220156098
|
18/08/2022
|
CHHOTA SINGH
|
2611006WL005860
|
CHHOTA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794020
|
|
MR CHHOTA SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
TALWANDI SABO
|
PB-11-006-036-001/142
(Nangla)
|
2611006000NRG23180820220156603
|
18/08/2022
|
KAUR SINGH
|
2611006WL005879
|
KAUR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793983
|
|
KAUR SINGH SO MEGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
TALWANDI SABO
|
PB-11-006-036-001/90
(Nangla)
|
2611006000NRG23180820220156604
|
18/08/2022
|
MEJAR SINGH
|
2611006WL005879
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794001
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
TALWANDI SABO
|
PB-11-006-036-001/98
(Nangla)
|
2611006000NRG23180820220156605
|
18/08/2022
|
SITA SINGH
|
2611006WL005879
|
SITA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793994
|
|
SITA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
TALWANDI SABO
|
PB-11-006-042-001/171
(Seego)
|
2611006000NRG23180820220156036
|
18/08/2022
|
KIRNA KAUR
|
2611006WL005857
|
KIRNA KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793990
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
TALWANDI SABO
|
PB-11-006-042-001/195
(Seego)
|
2611006000NRG23180820220156041
|
18/08/2022
|
SATVEER SINGH
|
2611006WL005858
|
SATVEER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230793993
|
|
SATVEER SINGH S/O BANWARI LAL SINGO
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
236
|
TALWANDI SABO
|
PB-11-006-042-001/254
(Seego)
|
2611006000NRG23180820220156042
|
18/08/2022
|
JASVEER SINGH
|
2611006WL005858
|
JASVEER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793996
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
TALWANDI SABO
|
PB-11-006-042-001/87
(Seego)
|
2611006000NRG23180820220156039
|
18/08/2022
|
krishna kaur
|
2611006WL005857
|
krishna kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793987
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
TALWANDI SABO
|
PB-11-006-042-001/87
(Seego)
|
2611006000NRG23180820220156049
|
18/08/2022
|
krishna kaur
|
2611006WL005859
|
krishna kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793988
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
TALWANDI SABO
|
PB-11-006-042-001/95
(Seego)
|
2611006000NRG23180820220156044
|
18/08/2022
|
ANGREJ SINGH
|
2611006WL005858
|
ANGREJ SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230793995
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
240
|
TALWANDI SABO
|
PB-11-006-035-001/10011
(Mirjheana)
|
2611006000NRG23180820220156057
|
18/08/2022
|
ANGREJ KAUR
|
2611006WL005860
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230794006
|
|
MRS ANGREJ KAUR WO KASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23180820220156062
|
18/08/2022
|
JAGJEET SINGH
|
2611006WL005860
|
JAGJEET SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794012
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23180820220156063
|
18/08/2022
|
SUKHWINDER KAUR
|
2611006WL005860
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794011
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
TALWANDI SABO
|
PB-11-006-035-001/10023
(Mirjheana)
|
2611006000NRG23180820220156064
|
18/08/2022
|
CHARANJIT KAUR
|
2611006WL005860
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794013
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
TALWANDI SABO
|
PB-11-006-035-001/10036
(Mirjheana)
|
2611006000NRG23180820220156078
|
18/08/2022
|
SURJEET KAUR
|
2611006WL005860
|
SURJEET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230794010
|
|
MRS SURJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
TALWANDI SABO
|
PB-11-006-035-001/10039
(Mirjheana)
|
2611006000NRG23180820220156080
|
18/08/2022
|
MURTI KAUR
|
2611006WL005860
|
MURTI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230794002
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342348
|
342348
|
|
|
|
|
|
|
|